Change the value of Country of Origin in Invoice document

Hi All,
The Country of Origin in billing document is copied from batch, now there is a requirement to change the COO in the invoice document. Can anyone please guide me how to update the Country of Origin in Billing document(Foreign Trade Data).
I can update before it is released to accounting, but after released to accounting the field is grayed out.(EIPO-HERKL)
Please sugget.
Regards,
Jagadish

Hi,
The country of origin field is transferred to the delivery header and from there to billing header. This field is available in the material master foreign trade tab and not from the batch master for the material batch.
You can change this country of origin in the material master data
Thanks,
DB

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the problem is the comma in the 70,000....that's an alpha character.... Normally, we expect SAP to display numeric fields in a appropriate format, based upon their numeric type, but trying to forcibly insert '70,000' into a true numeric-type field can generate an 'unable to interpret xxx,xxxx as number' error.
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dear friends:
i want to change the value of Valuation class in the material master .but system warning info occurs .
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Message no. M3 368
Diagnosis
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===Answer===
Comment on usual method and solution, by a forum Moderator.
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